Agfe Management Limited
Registered name: AGFE MANAGEMENT LIMITED
Part of Agfe Group Limited groupAgfe Management Limited made £5.8m revenue and £1.1m profit in the year to 31 Mar 2026. read from filing text
Agfe Management Limited’s revenue grew 12% to £5.8m in the year to 31 Mar 2026, with £1.1m profit and 25 employees. The company is classified under “activities of head offices” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 18 yrs · since 2007
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The immediate and ultimate parent undertaking is AgFe Group Limited.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £4.7m | £5.2m | £5.8m |
| Operating profit | £113k | £174k | £113k |
| Profit before tax | £1.6m | £3.1m | £1.5m |
| Profit after tax | £1.2m | £2.3m | £1.1m |
| Profit (best available) | £1.2m | £2.3m | £1.1m |
| Staff costs | £3.3m | £3.7m | £4.5m |
| Employees (average) | 21 | 25 | 25 |
| Ratios | |||
| Profit margin | 24.9% | 44.3% | 18.7% |
| Revenue per employee | £223k | £208k | £232k |
| Profit per employee | £55.4k | £92.2k | £43.3k |
| Growth (year on year) | |||
| Revenue growth | — | ▲11.1% | ▲11.5% |
| Profit growth | — | ▲98.2% | ▼53% |
| Headcount growth | — | ▲19.1% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £301k | £315k | £257k |
| Net assets | £3.3m | £4.5m | £3.4m |
| Fixed assets | £2m | £2m | £2m |
| Current assets | £2.6m | £4.5m | £3.1m |
| Debtors | £2.3m | £4.2m | £2.8m |
| Deferred income | £1m | £1.2m | £1.4m |
| Source | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 18.7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £232k
- Revenue ÷ average employees.
- Profit per employee
- £43.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 34.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 24.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 48.9%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▼25%
- Now £3.4m
- Cash at bank
- ▼18%
- Now £257k
- Headcount
- 0%
- Now 25
- Deferred income
- ▲17%
- Now £1.4m
- Fixed assets
- ▼0%
- Now £2m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Agfe Group Limitedultimate parent75–100%
- Agfe Management Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Agfe LLPRev. £11.1m · Profit £5m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £1.1m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.